Type Of Transaction |
Expenditures
|
Activity Code |
44600519 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,256 |
Particulars |
majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
SURESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
SURESH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
MATRU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
PRADEEP KUMAR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
LALCHAND |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
SHYAMBAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
PREM CHANDRA BHARTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
AKHILESH CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
PAHALWAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
SHYAMLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
DHANAMATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50320307946
|
DHARMENDAR KUMAR |
4,221 |